Sage 100 2013 - we have a client experiencing ship to address changes when creating invoices from a sales order. I think I may have picked up the pattern. They have a customer with many ship-to addresses. Sometimes they pick a ship-to address and other times they just edit the ship to address in Sales Order Entry. The problem occurs when the edit the ship to address in sales order entry address tab. The customer has a default ship to in customer maintenance and the ship to code is being defaulted when the sales order is entered. I am thinking that Business Objects might be overwriting the changes in the address fields back to that setup on the default ship-to address when the invoice is created. We are removing the default ship to addresses from the customer record to see if the issue goes away.